Tax Account 029-442-02

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Owners

RAYGOR, JAMES & DEBRA
143 WENTWORTH CIR
DAYTON, NV 89403-0000

RAYGOR, DEBRA

Account Summary

Account ID	029-442-02
Account Type	Real Estate
Location	143 WENTWORTH CIR DAYTON VALLEY
Balance	$1,646.38
Currently Due	$413.38

Account ID

029-442-02

Account Type

Real Estate

Location

143 WENTWORTH CIR
DAYTON VALLEY

Balance

$1,646.38

Currently Due

$413.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,646.38
Total	$1,646.38
Paid	$0.00
Balance	$1,646.38
Due	$413.38
Ad Valorem Tax Rate	3.4475
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,646.38

Total

$1,646.38

Paid

$0.00

Balance

$1,646.38

Due

$413.38

Ad Valorem Tax Rate

3.4475

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$413.38	$0.00	$413.38	$0.00	$413.38
2	10/06/2025	10/17/2025	Due	$411.00	$0.00	$411.00	$0.00	$824.38
3	01/05/2026	01/16/2026	Due	$411.00	$0.00	$411.00	$0.00	$1,235.38
4	03/02/2026	03/13/2026	Due	$411.00	$0.00	$411.00	$0.00	$1,646.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,598.20	$0.00	$1,598.20	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$1,551.72	$0.00	$1,551.72	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,317.14	$0.00	$1,317.14	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,278.84	$0.00	$1,278.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,240.78	$0.00	$1,240.78	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,204.68	$0.00	$1,204.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,169.63	$0.00	$1,169.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,135.59	$0.00	$1,135.59	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,106.87	$0.00	$1,106.87	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.69
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	RAYGOR, JAMES & DEBRA	$1,646.38	$1,646.38
02/26/2025	PAYMENT	RAYGOR, JAMES & DEBRA CHECK 142	$-399.00	$0.00
12/18/2024	PAYMENT	RAYGOR, JAMES & DEBRA CHECK 138	$-399.00	$399.00
09/19/2024	PAYMENT	RAYGOR, JAMES & DEBRA CHECK 134	$-399.00	$798.00
08/15/2024	PAYMENT	RAYGOR, JAMES & DEBRA CHECK 132	$-401.20	$1,197.00
07/16/2024	BILL	RAYGOR, JAMES & DEBRA	$1,598.20	$1,598.20
02/09/2024	PAYMENT	RAYGOR, JAMES & DEBRA CHECK 123	$-387.00	$0.00
12/13/2023	PAYMENT	RAYGOR, JAMES & DEBRA CHECK 122	$-387.00	$387.00
09/21/2023	PAYMENT	RAYGOR, JAMES & DEBRA CHECK 119	$-387.00	$774.00
08/25/2023	PAYMENT	RAYGOR, JAMES & DEBRA CHECK 118	$-390.72	$1,161.00
07/17/2023	BILL	RAYGOR, JAMES & DEBRA	$1,551.72	$1,551.72
02/28/2023	PAYMENT	RAYGOR, DEBRA CHECK 112	$-329.00	$0.00
12/15/2022	PAYMENT	RAYGOR, JAMES & DEBRA CHECK 107	$-329.00	$329.00
09/15/2022	PAYMENT	RAYGOR, JAMES & DEBRA CHECK 101	$-329.00	$658.00
08/17/2022	PAYMENT	RAYGOR, JAMES & DEBRA CHECK 1120	$-330.14	$987.00
07/15/2022	BILL	RAYGOR, JAMES & DEBRA	$1,317.14	$1,317.14
01/04/2022	PAYMENT	RAYGOR, JAMES & DEBRA CHECK 1108	$-639.34	$0.00
08/12/2021	PAYMENT	RAYGOR, JAMES & DEBRA CHECK 1099	$-639.50	$639.34
07/14/2021	BILL	RAYGOR, JAMES & DEBRA	$1,278.84	$1,278.84
12/17/2020	PAYMENT	RAYGOR, JAMES & DEBRA CHECK NUM: 1086	$-618.00	$0.00
07/24/2020	PAYMENT	RAYGOR, JAMES & DEBRA CHECK NUM: 1070	$-622.78	$618.00
07/09/2020	BILL	RAYGOR, JAMES & DEBRA	$1,240.78	$1,240.78
12/19/2019	PAYMENT	RAYGOR, JAMES & DEBRA CHECK NUM: 1060	$-600.00	$0.00
08/13/2019	PAYMENT	RAYGOR, JAMES & DEBRA CHECK NUM: 1048	$-604.68	$600.00
07/10/2019	BILL	RAYGOR, JAMES & DEBRA	$1,204.68	$1,204.68
03/04/2019	PAYMENT	DOUGLAS KITCHENS CORK: D BANK: PNP INTERNET NUM: 55318852	$-292.00	$0.00
01/04/2019	PAYMENT	RAYGOR DEBRA CORK: D BANK: PNP INTERNET NUM: 52881682	$-292.00	$292.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-292.00	$584.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.63	$876.00
07/10/2018	BILL	KITCHENS, DOUGLAS P & JAMIE R	$1,169.63	$1,169.63
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-283.00	$283.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-283.00	$566.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-286.59	$849.00
07/10/2017	BILL	KITCHENS, DOUGLAS P & JAMIE R	$1,135.59	$1,135.59
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-276.00	$552.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$276.00	$828.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-276.00	$552.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-278.87	$828.00
07/11/2016	BILL	KITCHENS, DOUGLAS P & JAMIE R	$1,106.87	$1,106.87
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-275.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$275.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-279.55	$825.00
07/07/2015	BILL	KITCHENS, DOUGLAS P & JAMIE R	$1,104.55	$1,104.55
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-267.00	$267.00
09/02/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 97786	$-267.00	$534.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-271.25	$801.00
07/08/2014	BILL	SILVA, DAVID M & GAIL E	$1,072.25	$1,072.25
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-260.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-260.00	$260.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-260.00	$520.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-260.94	$780.00
07/08/2013	BILL	SILVA, DAVID M & GAIL E	$1,040.94	$1,040.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-265.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-265.00	$265.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-265.00	$530.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-268.69	$795.00
07/10/2012	BILL	SILVA, DAVID M & GAIL E	$1,063.69	$1,063.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-257.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-257.00	$257.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-257.00	$514.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-261.58	$771.00
07/08/2011	BILL	SILVA, DAVID M & GAIL E	$1,032.58	$1,032.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-342.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-342.00	$342.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-342.00	$684.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-345.00	$1,026.00
07/08/2010	BILL	SILVA, DAVID M & GAIL E	$1,371.00	$1,371.00
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-332.00	$0.00
11/25/2009	PAYMENT	STEWART TITLE CHECK BANK: 00-00 NUM: 9-102724	$-332.00	$332.00
10/22/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3320	$-345.28	$664.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.28	$1,009.28
08/11/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3298	$-335.07	$996.00
07/06/2009	BILL	DBBR LLC	$1,331.07	$1,331.07
03/06/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3246	$-307.00	$0.00
01/13/2009	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3232	$-307.00	$307.00
10/15/2008	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3198	$-307.00	$614.00
08/22/2008	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3182	$-310.93	$921.00
07/15/2008	BILL	DBBR LLC	$1,231.93	$1,231.93
03/04/2008	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 3082	$-87.00	$0.00
12/28/2007	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 3042	$-87.00	$87.00
10/02/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2981	$-87.00	$174.00
08/13/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2920	$-88.37	$261.00
07/12/2007	BILL	DBBR LLC	$349.37	$349.37
03/09/2007	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2740	$-87.00	$0.00
12/29/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2675	$-87.00	$87.00
10/04/2006	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2579	$-87.00	$174.00
08/28/2006	PAYMENT	DBBR. LLC CHECK BANK: 94-77 NUM: 2540	$-88.58	$261.00
07/12/2006	BILL	DBBR LLC	$349.58	$349.58